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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> OOOT RUN 08/06/02 19:24 <br /> DETAIL EXPENDITURE REPORT <br /> - CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRVSTR <br /> Q92 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS <br /> HPP -2385-036 PROJECT ID <br /> ~ F13470 AGREEMENT BILLING PERIOD: 06/24/02 TO 08/06/02 <br /> CON01737-000 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ~ ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J60 ASSURANCE REVIEWS 001 REGULAR WORK TIME 7814 020711-L-SQW-10005-01 10.00 356.92 <br /> J71 PROG MGMT/PROD DEL 001 REGULAR WORK TIME 2801 020705-L-RBZ-17005-01 3.00 112.50 <br /> J71 PROG MGMT/PROJ DEL 001 REGULAR WORK TIME 2801 020705-L-RBZ-26010-01 4.00 191.29 <br /> J71 PROG MGMT/PROJ DEL 030 OVERTIME 2801 020705-L-RBZ-26011-01 2.00 102.56 <br /> EXPENDITURES CURRENT PERIOD 763.27 <br /> EXPENDITURES PREVIOUSLY REPORTED 2,292.25 <br /> CON01737-000 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 3,055.52 <br /> CON03737-011 EA/S UBJOB: GREENHILLRD-TERRYSTR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- DRG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> ~ ~ EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 163,474.40 <br /> CON01737-011 EA/SUBJOB: GREENHILLRD-TERRVSTR EXPENDITURE TOTAL 163,474.40 <br /> CON01737-061 EA/SUBJOB: GREENHILLRD-TERRYSTR , <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> ~I J42 PROJECT INSPECTION 220 CONSULTANT ENG SVCS 2801 020701-F-P92-14001-01 .00 577.44 <br /> EXPENDITURES CURRENT PERIOD 577.44 <br /> EXPENDITURES PREVIOUSLY REPORTED 17,999.59 <br /> CON01737-061 EA/SUBJ08: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 18,577.03 <br /> <br /> ~ F13470 AGREEMENT *EXPENDITURE TOTAL 185,106.95 <br /> 11 Y if kifYMMMilY M3f YNMYMMkYY%M3f iFMXMMY NMMlf ifYM%MYMNMNlfMNMMMYYMYMMMMYYYMMMYMMYMif if MMMMM%M3f M V MMMMMMNYMMM%MXMMMMif M iF IFMMMkNMMYN1fkYMMMifM MifkMYN%MifMM <br /> <br />